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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 356,432 $ 409,338
Accounts receivable 850,868 635,026
Inventories 2,426,956 1,951,513
Restricted cash - due to former member 387,467 387,455
Prepaids and other current assets 423,115 344,627
Total current assets 4,444,838 3,727,959
Long-term assets    
Restricted cash 614,315 453,575
Property, plant and equipment, net 1,924,406 1,935,535
Goodwill 1,376,584 1,376,584
Patents and other intangibles, net 4,472,504 4,511,641
Total long-term assets 8,387,809 8,277,335
Total assets 12,832,647 12,005,294
Current liabilities    
Accounts payable 2,330,360 1,619,229
Accrued liabilities 872,868 1,139,477
Current portion of unearned revenue 2,652,140 2,688,128
Current portion of related party notes payable 60,000 60,000
Current installments of notes payable 7,564 7,437
Total current liabilities 5,922,932 5,514,271
Long-term liabilities    
Obligation for lease disposal costs 480,815 478,424
Unearned revenue, net of current portion 688,980 688,980
Related party notes payable, net of current portion and debt discount 426,239 419,534
Notes payable, net of current portion 26,802 28,741
Mandatorily redeemable convertible preferred stock 4,560,501 4,528,417
Total long-term liabilities 6,183,337 6,144,096
Total liabilities 12,106,269 11,658,367
Stockholders' Equity (Note 9)    
Common stock 4,099,221 4,067,907
Additional paid-in capital 120,648,517 120,398,620
Accumulated deficit (125,662,441) (125,696,845)
Deficit attributable to International Isotopes Inc. stockholders (914,703) (1,230,318)
Equity attributable to noncontrolling interest 1,641,081 1,577,245
Total equity 726,378 346,927
Total liabilities and stockholders' equity $ 12,832,647 $ 12,005,294